Table C_BankAccountDoc
PRIMARY KEY
C_BankAccountDoc_ID
NUMBER (10, 0)
NOT NULL
AD_Client_ID
NUMBER (10, 0)
NOT NULL
AD_Org_ID
NUMBER (10, 0)
NOT NULL
IsActive
CHAR (1)
default: 'Y'
CHECK ( IsActive in ( 'Y' , 'N' ))
NOT NULL
Created
DATE
default: SYSDATE
NOT NULL
CreatedBy
NUMBER (10, 0)
NOT NULL
Updated
DATE
default: SYSDATE
NOT NULL
UpdatedBy
NUMBER (10, 0)
NOT NULL
C_BankAccount_ID
NUMBER (10, 0)
NOT NULL
C_BankAccount
Name
NVARCHAR2 (60)
NOT NULL
Description
NVARCHAR2 (255)
PaymentRule
CHAR (1)
NOT NULL
CurrentNext
NUMBER (10, 0)
NOT NULL
Check_PrintFormat_ID
NUMBER (10, 0)
AD_PrintFormat
FOREIGN KEY
ADPrintFormat_CBankAccountDoc: Check_PrintFormat_ID =>
AD_PrintFormat
CBankAccount_CBADoc: C_BankAccount_ID =>
C_BankAccount